Thousand Oaks Police Charitable Foundation
- Assets
- $179.8k
- Revenue
- $2.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 04/2006
- Data as of
- 12/2021
- EIN
- 20-2747575
Organization Overview
Thousand Oaks Police Charitable Foundation is located in Thousand Oaks, CA. The organization was established in 2006. According to its NTEE Classification (I60) the organization is classified as: Law Enforcement, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thousand Oaks Police Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Thousand Oaks Police Charitable Foundation generated $2.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (43.0%) each year. All expenses for the organization totaled $28.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE COMMUNITY WELFARE THROUGH THE SUPPORT OF THE OPERATIONS, VOLUNTEER PROGRAMS AND THE YOUTH AND FAMILY PROGRAMS OF THE THOUSAND OAKS POLICE DEPARTMENT, INCLUDING, BUT NOT LIMITED TO, PROGRAMS FOR PUBLIC SAFETY, ENHANCEMENT OF QUALIFY OF LIFE WITHIN THE COMMUNITY, VOLUNTEER SUPPORT AND RECOGNITION, AND THE DETERRANCE OF CRIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE PASSAGE - CONTRIBUTING TO A POSITIVE CHANGE IN REDUCING GANG ACTIVITY AND VIOLENT CRIME, WHILE IMPROVING THE QUALITY OF LIFE FOR RESIDENTS LIVING IN THE AFFECTED MULTI-FAMILY COMMUNITIES IN THOUSAND OAKS.
RAISING FUNDS AND AWARENESS IN SUPPORT OF THE THOUSAND OAKS VOLUNTEERS IN POLICING BY PROVIDING SUPPLIES, EQUIPMENT AND RECOGNITION EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Fryhoff Secretary(resigned 2021) | OfficerTrustee | 1 | $0 |
Ruben Maciel President | OfficerTrustee | 1 | $0 |
Jason Nyhan Vice President | OfficerTrustee | 1 | $0 |
Jeremy Paris Secretary | OfficerTrustee | 1 | $0 |
Colin Doyle Treasurer | OfficerTrustee | 1 | $0 |
Amy Terada Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,175 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $165 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,170 |
| All other expenses | $26 |
| Total functional expenses | $28,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,835 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $179,835 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,000 |
| Total liabilities | $5,000 |
| Net assets without donor restrictions | $149,912 |
| Net assets with donor restrictions | $24,923 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $179,835 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Thousand Oaks Police Charitable Foundation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Matthew 25 35 Foundation Agoura Hills, CA PURPOSE: SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Association Of Highway Patrolmen Dental Tr Sacramento, CA | $15,681,223 | $10,335,262 |
Rocky Mountain Information Network Inc Phoenix, AZ | $515,978 | $5,286,049 |
International Brotherhood Of Peace Officers Inc Beaumont, CA | $1,538,968 | $3,031,430 |
Friends For Las Vegas Metropolitan Police Department Las Vegas, NV | $20,366,801 | $12,518,778 |
Chief Probation Officers Of California Sacramento, CA | $1,332,488 | $1,736,208 |
San Bernardino County Peace Officers Relief Fund San Bernardino, CA | $4,501,559 | $1,806,197 |
Oregon State Sheriffs Association Salem, OR | $5,246,854 | $1,286,216 |
Peace Officers Research & Education Foundation Sacramento, CA | $1,277,054 | $1,455,521 |
Stockton Police Officers Association Stockton, CA | $3,606,757 | $1,513,870 |
Fresno Deputy Sheriffs Association Inc Fresno, CA | $1,467,750 | $1,213,508 |
Public Safety Chaplaincy Inc Beaverton, OR | $752,322 | $1,054,042 |
San Joaquin County Deputy Sheriffs Association Stockton, CA | $1,329,762 | $889,184 |